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Former Member
Dec 12, 2013 at 10:28 PM

Tax posting on customer payment


I have a customer open item with tax GL account line item and payment term with cash discount defined.

Then payment is posted on F-28 and cash discount GL account defined is affected but tax GL account is not, I expect tax GL account is posted so GL account balance for taxes is reduced.

How do I get a tax line item is posted on payment with cash discount defined?

Thanks in advance